Reconciliations, Receivables Management, Payables Management, Inventory Monitoring, Books Closing Assistance, Various Accounts Statement, Direct Taxes, Indirect Taxes, Bills Receivables, Bills Payables, Record to report, Final Accounts, Audit, Fast Closing, Automation Planning and implementation, Debit notes, credit notes, remote working Lifetime Work Profile Managing and overseeing the daily operations of the accounting department Monitoring and analyzing accounting data and produce financial reports or statements Establishing and enforcing proper accounting methods, policies, approval systems and principles. Accounts payable/receivable Cash receipts General ledger Payroll and utilities Treasury, Cash forecasting/ Cash flows Budgeting and internal controls Revenue and expenditure variance analysis Capital budgeting and assets reconciliations Internal Audit - check runs Fixed asset physical verification & activity Debt monitoring and bank reporting Monitor and analyze accounting data and produce financial reports and statements Establish and enforce proper accounting methods, policies and principles Coordinate and complete annual audits Provide recommendations for automation and smoothing of work Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions Analytics Projections, Project Report, Bank, CMA Data & Monthly drawing power statements Stock verification and Stocks Audits Cross department functional knowledge ( Purchase, Sales, Materials, Warehouse)